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Reparti Ushtarak Nr.6660 Tirane (3535)

Code 1017085

1.5 bnValue, lekë
2,739Payments
296Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 726 819,327,579
CURRI- Sh.p.k 15 231,171,046
BANKA CREDINS 414 95,092,793
BANKA KOMBETARE TREGTARE 247 41,152,486
PROMO 1 32,270,000
PIK 16 21,560,442
ZOOM EVENTS 1 19,943,488
HASTOÇI 4 16,723,813
K E O N 5 11,330,400
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 92 11,040,740

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 568 525,086,667
Shtese page per funksionin 230 72,077,497
Shtese page per vjetersi ne pune 205 55,572,243
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11 53,691,826
Shpenz. per rritjen e AQT - te tjera ndertimore 7 47,376,838
Shtese page per veshtiresi dhe rreziqe 95 40,360,173
Te tjera materiale dhe sherbime speciale 277 36,291,759
Furnizime dhe sherbime me ushqim per mencat 198 31,657,981

Payments by Reparti Ushtarak Nr.6660 Tirane (3535)

2,739 payments
Executed Beneficiary Expense category Amount Invoice
04.07.2022 reg. 01.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga qershor 2022, nr.pun 69 / 64, listepag dt 01.07.2022 86,519 8010170852022
04.07.2022 reg. 01.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga qershor 2022, nr.pun 69 / 64, listepag dt 01.07.2022 542,712 8310170852022
22.06.2022 reg. 20.06.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004, lik ushq ushta MaJ 2022 , U Min nr.1933 dt 31.12.2021 , UB nr.8 dt 12.1.2022 , listpag Maj 2022 32,472 7710170852022
22.06.2022 reg. 20.06.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004, lik dieta brenda vendit , UB nr.56 dt 20.5.2022 dhe 58,63,65 dt 6.6.2022 , listpag Maj-Qershor 2022 47,000 7610170852022
22.06.2022 reg. 20.06.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004, lik ushq ushta MaJ 2022 , U Min nr.1933 dt 31.12.2021 , UB nr.8 dt 12.1.2022 , listpag Maj 2022 10,824 7810170852022
20.06.2022 reg. 17.06.2022 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1017085-Reparti Ushtarak 6004, lik ft shp rip aut, nr 217/2022 dt 24.05.2022, up nr 51 dt 10.05.2022, njoft fit dt 24.05.2022, pv... 167,400 7510170852022
20.06.2022 reg. 17.06.2022 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, lik ft shp intern, ft nr 960365/2022 dt 07.06.2022, kontr nr 4/2 dt 25.02.2022 28,800 7410170852022
14.06.2022 reg. 09.06.2022 PASHAJ JP Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, lik ft marrje me qera per sherb spec, progr nr 1856/1 dt 31.05.2022, ft nr 31/2022 dt 03.06.2022, p... 115,200 7310170852022
10.06.2022 reg. 07.06.2022 PASHAJ JP Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, lik ft bl mat te ndryshme, progr nr 1856/2 dt 31.05.2022, ft nr 32/2022 dt 03.06.2022, pv nr 4 dt 0... 102,000 7110170852022
10.06.2022 reg. 09.06.2022 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1017085-Reparti Ushtarak 6004, lik ft furnizim mat te ndryshme, up nr 54 dt 18.05.2022, njoft fit dt 26.05.2022, ft nr 7055/2022 d... 167,772 7210170852022
10.06.2022 reg. 07.06.2022 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1017085-Reparti Ushtarak 6004, lik ft bl mat per funks e pajis te zyres, up nr 55 dt 18.05.2022, njoft fit dt 24.05.2022, ft nr 68... 84,000 7010170852022
08.06.2022 reg. 06.06.2022 BANKA CREDINS Udhetim i brendshem 1017085-Reparti Ushtarak 6004, lik dieta, listpag dt 06.06.2022, urdher nr 62 dt 24.05.2022 11,000 6910170852022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga maji 2022, nr.pun 69 / 66, listepag dt 01.06.2022 2,657,174 6110170852022
02.06.2022 reg. 01.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga maji 2022, nr.pun 69 / 66, listepag dt 01.06.2022 111,100 6210170852022
02.06.2022 reg. 01.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga maji 2022, nr.pun 69 / 66, listepag dt 01.06.2022 542,712 6310170852022
26.05.2022 reg. 24.05.2022 BANKA CREDINS Te tjera transferta tek individet 1017085-Reparti Ushtarak 6004, lik shperblim per dalje ne pension, listpag dt 23.05.2022, urdher nr 230/2 dt 19.05.2022, urdher MM... 70,000 6010170852022
19.05.2022 reg. 18.05.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004, lik rimb ushqimi per ushtaraket, urdher i MM nr 1933 dt 31.12.2021, ub nr 8 dt 12.01.2022, listpag... 32,472 5810170852022
19.05.2022 reg. 18.05.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004, lik rimb ushqimi per ushtaraket, urdher i MM nr 1933 dt 31.12.2021, ub nr 8 dt 12.01.2022, listpag... 10,824 5910170852022
12.05.2022 reg. 11.05.2022 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, lik ft intern, nr 803552/2022 dt 05.05.2022, kontr nr 4/2 dt 25.02.2022 28,800 5710170852022
09.05.2022 reg. 06.05.2022 XH - N - SH GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085-Reparti Ushtarak 6004, lik ft blerje mat pastrimi, up nr 47 dt 20.04.2022, njoft fit dt 27.04.2022, ft nr 34/2022 dt 29.04... 141,240 5610170852022
09.05.2022 reg. 06.05.2022 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1017085-Reparti Ushtarak 6004, lik ft blerje mat per funks e pajisjeve tezyrave, up nr 46 dt 19.04.2022, njoft fit dt 27.04.2022,... 96,000 5510170852022
09.05.2022 reg. 06.05.2022 InfoSoft Office Kancelari 1017085-Reparti Ushtarak 6004, lik ft blerje kancelari, up nr 48 dt 20.04.2022, njoft fit dt 27.04.2022, ft nr 5609/2022 dt 27.04.... 169,200 5410170852022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga prill 2022, nr.pun 69 / 67, listepag dt 04.05.2022 2,725,215 5010170852022
05.05.2022 reg. 04.05.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga prill 2022, nr.pun 69 / 67, listepag dt 04.05.2022 124,268 5110170852022
05.05.2022 reg. 04.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga prill 2022, nr.pun 69 / 67, listepag dt 04.05.2022 616,555 5210170852022
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